Tax Account MH009383

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Owners

KASHENBERG, HY TR
7995 REMINGTON RD
SILVER SPRINGS, NV 89429-0000

AMERICAN PROPERTY SERVICES

Account Summary

Account ID	MH009383
Account Type	Personal Property
Location	7995 REMINGTON RD SILVER SPRINGS
Balance	$66.00
Currently Due	$33.00

Account ID

MH009383

Account Type

Personal Property

Location

7995 REMINGTON RD
SILVER SPRINGS

Balance

$66.00

Currently Due

$33.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.52
Total	$132.52
Paid	$66.52
Balance	$66.00
Due	$33.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.52

Total

$132.52

Paid

$66.52

Balance

$66.00

Due

$33.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.52	$0.00	$33.52	$33.52	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Past due	$33.00	$0.00	$33.00	$0.00	$33.00
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$66.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.70	$3.00	$125.70	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$105.72	$2.60	$108.32	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$101.02	$5.04	$106.06	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$94.27	$9.43	$103.70	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$89.78	$8.98	$98.76	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$86.17	$8.62	$94.79	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$84.00	$0.00	$84.00	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 164017584	$-33.00	$66.00
08/22/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 161499399	$-33.52	$99.00
07/16/2024	BILL	KASHENBERG, HY TR	$132.52	$132.52
04/12/2024	PAYMENT	AUSTIN YOUNG PNP PNP - 154326996	$-33.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$33.00
01/05/2024	PAYMENT	HY TR KASHENBERG PNP PNP - 148938818	$-30.00	$30.00
10/13/2023	PAYMENT	AUSTIN YOUNG PNP PNP - 144026883	$-30.00	$60.00
08/25/2023	PAYMENT	AUSTIN YOUNG PNP PNP - 141575037	$-32.70	$90.00
07/14/2023	BILL	KASHENBERG, HY TR	$122.70	$122.70
04/04/2023	PAYMENT	HY TR KASHENBERG PNP PNP - 132879927	$-28.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.60	$28.60
01/06/2023	PAYMENT	HY TR KASHENBERG PNP PNP - 127246477	$-26.00	$26.00
10/10/2022	PAYMENT	AUSTIN YOUNG PNP PNP - 122212003	$-26.00	$52.00
08/10/2022	PAYMENT	HY TR KASHENBERG PNP PNP - 119071361	$-27.72	$78.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$105.72
07/14/2022	BILL	KASHENBERG, HY TR	$105.90	$105.90
02/01/2022	PAYMENT	AUSTIN YOUNG PNP PNP - 108099499	$-106.06	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.52	$106.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.52	$103.54
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$101.02
07/22/2021	BILL	KASHENBERG, HY TR	$101.02	$101.02
07/21/2020	PAYMENT	KASHENBERG, HY TR CHECK NUM: 1012	$-99.36	$0.00
07/07/2020	BILL	KASHENBERG, HY TR	$99.36	$99.36
02/07/2020	PAYMENT	AMERICAN PROPERTY SERVICES CASH NUM: 2836**********	$-103.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.43	$103.70
07/10/2019	BILL	AMERICAN PROPERTY SERVICES	$94.27	$94.27
02/25/2019	PAYMENT	PROPERTY AMERICAN CORK: D BANK: PNP INTERNET NUM: 55006649	$-98.76	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.98	$98.76
07/10/2018	BILL	AMERICAN PROPERTY SERVICES	$89.78	$89.78
02/16/2018	PAYMENT	BANKER, VERNON CASH	$-94.79	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.62	$94.79
07/11/2017	BILL	AMERICAN PROPERTY SERVICES	$86.17	$86.17
08/25/2016	PAYMENT	BARKER, VERNON CHECK NUM: 109	$-84.00	$0.00
07/14/2016	BILL	AMERICAN PROPERTY SERVICES	$84.00	$84.00
04/29/2016	PAYMENT	BARKER, VERNON R CASH NUM: *	$-92.21	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.38	$92.21
07/08/2015	BILL	AMERICAN PROPERTY SERVICES	$83.83	$83.83
02/17/2015	PAYMENT	BARKER, VERNON CASH	$-89.35	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.12	$89.35
07/10/2014	BILL	AMERICAN PROPERTY SERVICES	$81.23	$81.23
03/12/2014	PAYMENT	AMERICAN PROPERTY SERVICES CHECK NUM: 1286	$-85.75	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.80	$85.75
07/11/2013	BILL	AMERICAN PROPERTY SERVICES	$77.95	$77.95
01/29/2013	PAYMENT	BARKER, VERNON CHECK NUM: 1270	$-159.61	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.48	$159.61
07/12/2012	BILL	AMERICAN PROPERTY SERVICES	$74.80	$152.13
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.03	$77.33
07/13/2011	BILL	AMERICAN PROPERTY SERVICES	$70.30	$70.30
06/07/2011	PAYMENT	BARKER, VERNON CORK: D NUM: CREDIT CARD	$-78.40	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.13	$78.40
07/13/2010	BILL	AMERICAN PROPERTY SERVICES	$71.27	$71.27
10/08/2009	PAYMENT	CASH CASH	$-74.94	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.81	$74.94
07/09/2009	BILL	AMERICAN PROPERTY SERVICES	$68.13	$68.13
08/19/2008	PAYMENT	BARKER, VERNON CHECK BANK: 94-7074 NUM: 1133	$-70.18	$0.00
07/16/2008	BILL	AMERICAN PROPERTY SERVICES	$70.18	$70.18
11/30/2007	PAYMENT	BARKER, VERNON CORK: D BANK: CREDIT CARD NUM: VISA	$-90.63	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.24	$90.63
07/13/2007	BILL	AMERICAN PROPERTY SERVICES	$82.39	$82.39
09/06/2006	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1042	$-94.66	$0.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-9.47	$94.66
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.47	$104.13
07/18/2006	BILL	AMERICAN PROPERTY SERVICES	$94.66	$94.66
04/13/2006	PAYMENT	BARKER, VERNON R CHECK BANK: 94-7074 NUM: 1019*	$-28.27	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.57	$28.27
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-53.97	$25.70
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.57	$79.67
08/16/2005	PAYMENT	COLBERT CHECK BANK: 15-800 NUM: 377195184	$-25.71	$77.10
07/26/2005	BILL	AMERICAN PROPERTY SERVICES	$102.81	$102.81
09/16/2004	PAYMENT	MCGARRY, HARLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-118.49	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.89	$118.49
07/08/2004	BILL	ZIMMERMAN, JAMES R & ONITA S	$115.60	$115.60
05/05/2004	PAYMENT	ZIMMERMAN, JAMES R & ONITA S CORK: D BANK: CREDIT CARD NUM: VISA	$-126.63	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.88	$126.63
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.88	$123.75
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.88	$120.87
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.88	$117.99
07/23/2003	BILL	ZIMMERMAN, JAMES R & ONITA S	$115.11	$115.11
02/05/2003	PAYMENT	CASH CASH	$-133.01	$0.00
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.00	$133.01
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.00	$130.01
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.03	$127.01
07/10/2002	BILL	ZIMMERMAN, JAMES R & ONITA S	$120.37	$123.98
05/14/2002	PAYMENT	MC GARRY, HARLEY & MILDRED CHECK BANK: 94-72 NUM: 920	$-119.47	$3.61
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.61	$123.08
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.61	$119.47
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.61	$115.86
10/04/2001	PAYMENT	ZIMMERMAN, JAMES R & ONITA S CHECK BANK: 713 NUM: 94-72	$-36.14	$112.25
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.63	$148.39
07/13/2001	BILL	ZIMMERMAN, JAMES R & ONITA S	$144.76	$144.76
11/15/2000	PAYMENT	MCGARRY, HARLEY S & MILDRED V CHECK BANK: 94-72 NUM: 236	$-155.25	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.69	$155.25
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.72	$151.56
07/14/2000	BILL	ZIMMERMAN, JAMES R & ONITA S	$147.84	$147.84
06/13/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 6456	$-179.63	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.08	$179.63
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.08	$175.55
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.08	$171.47
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.10	$167.39
07/20/1999	BILL	ZIMMERMAN, JAMES R & ONITA S	$163.29	$163.29